Analyzes business or operating procedures to devise most efficient methods of accomplishing work. Ensures execution of all key controls including but not limited to SOX controls for role as per assigned roles within established procedures and within approved delegation of authority and authorized limits. Responds to and reviews all escalations or deviations that may be brought to his or her attention. Reports any exceptions to established internal controls and documents any employee.
Collect, analyze data and develop decision support software, service, or products by performing the following duties: